Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | BADGER METER INC |
| PAYMENT REQUEST | PRM 2200 13100200135 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13071117283 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 10/03/2013 | Paid | $3,177.50 |
| DO 2200 13071117283 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 10/03/2013 | Paid | $1,858.92 |